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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Screen 22.1 Dispositions in the Trust Module -Overrides are not flowing the ordinary income portion of the gain to Form 4797. What else must be done for the overrides to function?
Screen 22.1 Dispositions in the Trust Module -Overrides are not flowing the ordinary income portion of the gain to Form 4797. What else must be done for the overrides to function?
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AK-5
Level 1
06-07-2021
08:24 AM
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1 Comment 1
George4Tacks
Level 15
06-07-2021
08:54 AM
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Generally Overrides are not a good idea, especially if you are going to e-file. Hopefully this article will help you get to where you want. https://proconnect.intuit.com/community/individual/help/depreciation-recapture-section-1245/00/3717
Answers are easy. Questions are hard!
